4800231061.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800231061
- Contract number
- 4800231061
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Life Technologies Corporation, vendor number 234762, located at 300 Industry Drive, Pittsburgh, PA 15275. The purchase order, dated September 3, 2026, with PO number 4800231061, is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four TaqMan Gene Expression Assay kits, each identified by specific assay IDs (Hs01574665_m1, Hs00969210_m1, Hs00426835_g1, and Hs00610320_m1), all sharing material number 4331182. Each assay is priced at $202.78 per unit for a total order value of $811.12. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by September 10, 2026. Payment terms are Net 30, with the University of Nebraska accepting treasury warrants without exchange. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assay Id Hs01574665_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 002 1 EA Assay Id Hs00969210_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 003 1 EA Assay Id Hs00426835_g1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182 004 1 EA Assay Id Hs00610320_m1 TaqMan Gene Expre 202.78 202.78
Your material number: 4331182
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/10/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Michael Duryee Wittson Ha
4800231061 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 811.12
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .